Tax Account BU072795

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Owners

JOY GLOBAL SURFACE MINING INC
PO BOX 31876
CHARLOTTE, NC 28231-1876

Account Summary

Account ID	BU072795
Account Type	Personal Property
Location	4450 P & H DR, ELKO ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$18,206.34
Total	$18,635.49
Paid	$18,635.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	07/11/2024	07/22/2024	Paid	$18,206.34	$429.15	$18,206.34	$18,635.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15,583.22	$386.87	$15,970.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$15,396.65	$1,983.09	$17,379.74	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$12,993.33	$0.00	$12,993.33	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$12,455.09	$0.00	$12,455.09	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/20/2024	PAYMENT	KOMATSU AMERICA CORP CHECK 83285368	$-10,217.39	$0.00
06/13/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJ	$-0.03	$10,217.39
06/11/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTIES	$429.18	$10,217.42
06/11/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - PENALTIES	$386.87	$9,788.24
06/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - PENALTIES	$886.85	$9,401.37
06/11/2024	PAYMENT	KOMATSU AMERICA CORP SYS 82548218 ORIG: CHECK ORIG: SYS ORIG: SYS	$-16,060.45	$8,514.52
06/11/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT	$2,145.89	$24,574.97
06/11/2024	ADJUSTMENT	KOMATSU AMERICA CORP SYS 82548218 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 909457. REASON: SUPPLEMENTAL BILLING PER AUDIT	$16,060.45	$22,429.08
06/11/2024	PAYMENT	KOMATSU AMERICA CORP SYS 82548218 ORIG: CHECK ORIG: SYS	$-16,060.45	$6,368.63
06/11/2024	PAYMENT	KOMATSU AMERICA CORP SYS 80072284 ORIG: CHECK ORIG: SYS	$-13,648.87	$22,429.08
06/11/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT	$1,934.35	$36,077.95
06/11/2024	ADJUSTMENT	KOMATSU AMERICA CORP SYS 80072284 ORIG: CHECK VOIDED PAYMENT: 909452. REASON: SUPPLEMENTAL BILLING PER AUDIT	$13,648.87	$34,143.60
06/11/2024	ADJUSTMENT	KOMATSU AMERICA CORP SYS 82548218 ORIG: CHECK VOIDED PAYMENT: 909453. REASON: SUPPLEMENTAL BILLING PER AUDIT	$16,060.45	$20,494.73
06/11/2024	PAYMENT	KOMATSU AMERICA CORP SYS 82548218 ORIG: CHECK	$-16,060.45	$4,434.28
06/11/2024	PAYMENT	KOMATSU AMERICA CORP SYS 80072284 ORIG: CHECK	$-13,648.87	$20,494.73
06/11/2024	PAYMENT	KOMATSU AMERICA CORP SYS 78160003 ORIG: CHECK	$-12,058.61	$34,143.60
06/11/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT	$4,434.28	$46,202.21
06/11/2024	ADJUSTMENT	KOMATSU AMERICA CORP CHECK 78160003 VOIDED PAYMENT: 706612. REASON: SUPPLEMENTAL BILLING PER AUDIT	$12,058.61	$41,767.93
06/11/2024	ADJUSTMENT	KOMATSU AMERICA CORP CHECK 80072284 VOIDED PAYMENT: 794365. REASON: SUPPLEMENTAL BILLING PER AUDIT	$13,648.87	$29,709.32
06/11/2024	ADJUSTMENT	KOMATSU AMERICA CORP CHECK 82548218 VOIDED PAYMENT: 892467. REASON: SUPPLEMENTAL BILLING PER AUDIT	$16,060.45	$16,060.45
02/28/2024	PAYMENT	KOMATSU AMERICA CORP CHECK 82548218	$-16,060.45	$0.00
01/31/2024	BILL	JOY GLOBAL SURFACE MINING INC	$16,060.45	$16,060.45
03/08/2023	PAYMENT	KOMATSU AMERICA CORP CHECK NUM: 80072284	$-13,648.87	$0.00
01/24/2023	BILL	JOY GLOBAL SURFACE MINING INC	$13,648.87	$13,648.87
05/02/2022	PAYMENT	KOMATSU AMERICA CORP CHECK NUM: 78160003	$-12,058.61	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$1,096.24	$12,058.61
01/25/2022	BILL	JOY GLOBAL SURFACE MINING INC	$10,962.37	$10,962.37
04/19/2021	PAYMENT	KOMATSU AMERICA CORP CHECK NUM: 75818756	$-12,993.33	$0.00
03/10/2021	BILL	JOY GLOBAL SURFACE MINING INC	$12,993.33	$12,993.33
03/23/2020	PAYMENT	KOMATSU AMERICA CORP CHECK NUM: 1321	$-12,455.09	$0.00
02/25/2020	BILL	JOY GLOBAL SURFACE MINING INC	$12,455.09	$12,455.09
03/11/2019	PAYMENT	KOMATSU AMERICA CORP CHECK NUM: 000524	$-14,808.90	$0.00
01/24/2019	BILL	JOY GLOBAL SURFACE MINING INC	$14,808.90	$14,808.90
03/12/2018	PAYMENT	JOY GLOBAL CHECK NUM: 8342470	$-14,400.79	$0.00
01/29/2018	BILL	JOY GLOBAL SURFACE MINING INC	$14,400.79	$14,400.79
03/02/2017	PAYMENT	JOY GLOBAL CHECK NUM: 8320221	$-16,795.93	$0.00
01/30/2017	BILL	JOY GLOBAL SURFACE MINING INC	$16,795.93	$16,795.93
03/07/2016	PAYMENT	JOYGLOBAL CHECK NUM: 8302573	$-15,172.12	$0.00
01/22/2016	BILL	JOY GLOBAL SURFACE MINING INC	$15,172.12	$15,172.12
02/23/2015	PAYMENT	JOY GLOBAL CHECK NUM: 8281033	$-17,410.60	$0.00
01/30/2015	BILL	JOY GLOBAL SURFACE MINING INC	$17,410.60	$17,410.60
02/25/2014	PAYMENT	JOYGLOBAL CHECK NUM: 8257323	$-15,910.45	$0.00
01/28/2014	BILL	P & H MINING EQUIPMENT, INC	$15,910.45	$15,910.45
03/04/2013	PAYMENT	P&H MINING EQUIPMENT INC CHECK NUM: 8229723	$-16,804.51	$0.00
02/07/2013	BILL	P & H MINING EQUIPMENT, INC	$16,804.51	$16,804.51
03/07/2012	PAYMENT	P & H MINING EQUIPMENT CHECK NUM: 8199778	$-18,747.32	$0.00
01/23/2012	BILL	P & H MINE PRO SERVICES	$18,747.32	$18,747.32
03/07/2011	PAYMENT	P & H MINE PRO SERVICES CHECK NUM: 67110	$-20,356.50	$0.00
01/31/2011	BILL	P & H MINE PRO SERVICES	$20,356.50	$20,356.50
03/03/2010	PAYMENT	P & H MINE PRO SERVICES CHECK NUM: 8134715	$-31,384.76	$0.00
01/26/2010	BILL	P & H MINE PRO SERVICES	$31,384.76	$31,384.76
12/04/2009	AMENDMENT	BACK OUT - BILL ON IM-100036	$-298.88	$0.00
12/04/2009	AMENDMENT	SIGN, EXTERIOR MAIN & PEDESTAL	$298.88	$298.88
04/07/2009	PAYMENT	P & H MINE PRO SERVICES CHECK NUM: 8108320	$-1,199.15	$0.00
03/19/2009	PAYMENT	P & H MINE PRO SERVICES CHECK NUM: 8106484	$-11,991.52	$1,199.15
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$1,199.15	$13,190.67
01/26/2009	BILL	P & H MINE PRO SERVICES	$11,991.52	$11,991.52
02/29/2008	PAYMENT	P & H MINE PRO SERVICES CHECK NUM: 8069184	$-10,243.98	$0.00
01/29/2008	BILL	P & H MINE PRO SERVICES	$10,243.98	$10,243.98
02/27/2007	PAYMENT	P & H MINE PRO SERVICES CHECK NUM: 8034111	$-8,358.61	$0.00
02/13/2007	BILL	P & H MINE PRO SERVICES	$8,358.61	$8,358.61
02/23/2006	PAYMENT	P & H MINE PRO SERVICES CHECK NUM: 950108	$-8,579.65	$0.00
02/02/2006	BILL	P & H MINE PRO SERVICES	$8,579.65	$8,579.65
03/11/2005	PAYMENT	P & H MINE PRO SERVICES CHECK NUM: 2985	$-8,624.99	$0.00
02/10/2005	BILL	Billed on Old System	$8,624.99	$8,624.99